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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : BMK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | BMK SERVICES |
| Siren | 820329415 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1090 |
| Management number | 2016B04143 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 807.00 | 1 807.00 | 1 807.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 5 516.00 | 5 516.00 | 5 516.00 | |
110 Total Assets | 5 516.00 | 5 516.00 | 5 516.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 661.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 5 341.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 5 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 797.00 | 16 797.00 | ||
218 Production of services sold - France | 16 797.00 | 16 797.00 | ||
232 Total operating income excluding VAT | 16 797.00 | 16 797.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 11 250.00 | 11 250.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
264 Total operating expenses | 16 117.00 | 16 117.00 | ||
270 Operating profit | 680.00 | 680.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
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